Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 24052927890 | COMMUNICATIONS | 05/30/2024 | Paid | $702.00 |
| PRM 6400 23112005445 | COMMUNICATIONS | 11/21/2023 | Paid | $35,940.86 |
| PRM 6400 23101000986 | COMMUNICATIONS | 10/12/2023 | Paid | $73,388.00 |
| PRM 6400 23081731938 | COMMUNICATIONS | 08/21/2023 | Paid | $59,497.09 |
| PRM 6400 23032116576 | COMMUNICATIONS | 03/23/2023 | Paid | $15,337.00 |
| PRM 6400 23011309916 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 01/17/2023 | Paid | $35,007.69 |
| PRM 6400 20101301289 | COMMUNICATIONS | 10/15/2020 | Paid | $78,854.40 |
| PRM 6400 20082832371 | COMMUNICATIONS | 08/31/2020 | Paid | $14,200.00 |
| PRM 6400 20071728250 | COMMUNICATIONS | 07/21/2020 | Paid | $14,200.00 |
| PRM 6400 20013011507 | COMMUNICATIONS | 01/31/2020 | Paid | $51,360.75 |
| PRM 6400 18103002992 | COMMUNICATIONS | 10/31/2018 | Paid | $49,998.00 |
| PRM 6400 17050821392 | COMMUNICATIONS | 05/09/2017 | Paid | $22,708.00 |
| PRM 6400 13052924274 | Two-Way Radio Supplies, Parts, and Accessories | 05/30/2013 | Paid | $426.00 |